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SAN <br /> II A' Environmental Health Department <br /> JAN J O A Q U I N Linda Turkatte, REHS, Director <br /> —COUNTY— Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> `c�crFOR Greatness grows here. Robert McClellan, REHS <br /> Jeff Carruesco, REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: <br /> ,Vl o r u�i o 24t (a It <br /> FACILITY NAME: -CRECORD ID#: <br /> OWNER/OPERATOR: � TEL�E,P,HOONNE: ROUTINE LlRE—INSPECTION <br /> Cl tt �—✓ 1 ,6 1, ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations V RV Comments 1 Violations <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval 0 c w.-7 C& a <br /> 3 OWTS 7.6 No permit obtained/Work without Permit � <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR ^� CQ <br /> owns 7.12 Monthly Monitoring/ADF not Completed L 5, wt <br /> Operation <br /> Insufficient and/or Inadequate Mechanical U <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ A `' <br /> 6r av, <br /> pumps/skimmers/clarifiers) t � �""r '`� <br /> 7 OWTS 7A Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator li;,� ;�y ,� ; " rw <br /> Excessive Odors/Vectors/Weeds v t <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration o <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent DosingLAJ tv o OL <br /> Cross Connection Observed i -w a1 .W— V to <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed i 0-� e.'i h 4a w t <br /> 11 OWTS 7.10 Grease Receptor Required a awe a *LQV4\') <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 owls 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional L;V <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS E AS NOTED ABOVE <br /> Cost Recovery:All EHD staff time associated with resolving noncompliance issues will be billed at the current hourly rate. <br /> Failure to Comply:Failure to Comply with this Notice May Result in Formal Enforcement Action,including referral to the District Attorney's Office. <br /> Appeals Process:Any owner or person in possession who objects to the finding of violations cited on this notice may request an office hearing by filing a written <br /> request with the San Joaquin unty Environmental ealth Department within 30 days of receipt of this notice. <br /> INSPECTED BY: 1�0 IL <br /> PHONE: <br /> RECEIVED BY: j4 Z DATE: �Q <br /> l l <br /> V=Violation;RV=Repeat Violation;OWTS=San Joaquin county Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />